Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300823APB_FTO_241898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-014-002/196-D
(KAMARJI) 		1715002014NRG24300820230638539 30/08/2023 Sandip sahu 1715002014WL052450 Sandip sahu 00032 UTIB0000655 1989 1989 Processed 05/09/2023 021847552 Sandipsahu STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24300820230637280 30/08/2023 Satrudhan 1715002043WL052315 Satrudhan 00032 UTIB0000655 1326 1326 Processed 05/09/2023 021847552 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 SIDHI MP-15-002-014-002/339-B
(KAMARJI) 		1715002014NRG24300820230638545 30/08/2023 chootelal 1715002014WL052454 chootelal 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 chootelal BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-002/339-B
(KAMARJI) 		1715002014NRG24300820230638546 30/08/2023 Krishna chandra 1715002014WL052454 Krishna chandra 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 Krishnachandra BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/924-A
(KAMARJI) 		1715002014NRG24300820230638511 30/08/2023 Parmila Prajapati 1715002014WL052435 Parmila Prajapati 00045 BARB0SIDHIX 884 884 Processed 05/09/2023 021847552 ParmilaPrajapati INDIAN BANK(607105)
6 SIDHI MP-15-002-014-002/991
(KAMARJI) 		1715002014NRG24300820230638519 30/08/2023 manju rajak 1715002014WL052435 manju rajak 00045 BARB0SIDHIX 884 884 Processed 05/09/2023 021847552 manjurajak BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-003/229-A
(KAMARJI) 		1715002014NRG24300820230638541 30/08/2023 Arti Sharma 1715002014WL052451 Arti Sharma 00045 BARB0SIDHIX 2210 2210 Processed 05/09/2023 021847552 ArtiSharma BANK OF BARODA(606985)
8 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24300820230636894 30/08/2023 jaleviya saket 1715002016WL052264 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24300820230636893 30/08/2023 jaleviya saket 1715002016WL052264 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 jaleviyasaket STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24300820230636900 30/08/2023 reenu saket 1715002016WL052264 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 reenusaket BANK OF BARODA(606985)
11 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24300820230636899 30/08/2023 reenu saket 1715002016WL052264 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 reenusaket IDBI BANK(607095)
12 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24300820230637613 30/08/2023 Priti Gautam 1715002097WL052338 Priti Gautam 00045 BARB0SIDHIX 1323 1323 Processed 05/09/2023 021847552 PritiGautam BANK OF BARODA(606985)
13 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24300820230637646 30/08/2023 NISHA PANDEY 1715002097WL052338 NISHA PANDEY 00045 BARB0SIDHIX 1323 1323 Processed 05/09/2023 021847552 NISHAPANDEY BANK OF BARODA(606985)
14 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24300820230637560 30/08/2023 Neha Sharma 1715002097WL052337 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021847552 NehaSharma BANK OF BARODA(606985)
SubTotal 15906 15906
15 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24300820230636908 30/08/2023 durgawati rawat 1715002016WL052264 durgawati rawat 00078 CNRB0003944 1326 1326 Processed 05/09/2023 021847552 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24300820230637577 30/08/2023 jagylal 1715002097WL052338 jagylal 00078 CNRB0003944 1323 1323 Processed 05/09/2023 021847552 jagylal UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24300820230637630 30/08/2023 SAKUNTALA DUBEY 1715002097WL052338 SAKUNTALA DUBEY 00078 CNRB0003944 1323 1323 Processed 05/09/2023 021847552 SAKUNTALADUBEY CANARA BANK(508532)
18 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24300820230637645 30/08/2023 DHRUV NARAYAN MISHRA 1715002097WL052338 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1323 1323 Processed 05/09/2023 021847552 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 5295 5295
19 SIDHI MP-15-002-014-002/4-C
(KAMARJI) 		1715002014NRG24300820230638540 30/08/2023 Sandeep 1715002014WL052450 Sandeep 00089 CBIN0283726 1989 1989 Processed 05/09/2023 021847552 Sandeep AXIS BANK(607153)
20 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24300820230636556 30/08/2023 garima singh 1715002WL052218 garima singh 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 garimasingh CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24300820230637270 30/08/2023 SHIVAM YADAV 1715002043WL052315 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24300820230637272 30/08/2023 Sivbalak 1715002043WL052315 Sivbalak 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 Sivbalak CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/123
(GANDHIGRAM) 		1715002043NRG24300820230637271 30/08/2023 Sivbalak 1715002043WL052315 Sivbalak 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 Sivbalak CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24300820230637275 30/08/2023 BRIJBHAN RAWAT 1715002043WL052315 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 BRIJBHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24300820230637274 30/08/2023 BRIJBHAN RAWAT 1715002043WL052315 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 BRIJBHANRAWAT CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24300820230637277 30/08/2023 Harihar 1715002043WL052315 Harihar 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 Harihar CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24300820230637276 30/08/2023 Harihar 1715002043WL052315 Harihar 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 Harihar CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24300820230637285 30/08/2023 UPENDRA KUMAR DUBEY 1715002043WL052315 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 UPENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24300820230637284 30/08/2023 UPENDRA KUMAR DUBEY 1715002043WL052315 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 UPENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24300820230637286 30/08/2023 Sanjay Kumar Yadav 1715002043WL052315 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 SanjayKumarYadav BANK OF BARODA(606985)
31 SIDHI MP-15-002-086-002/1363
(PATEHARAKHURD) 		1715002086NRG24300820230638129 30/08/2023 sumit jayswal 1715002086WL052403 sumit jayswal 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 sumitjayswal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-086-002/836
(PATEHARAKHURD) 		1715002086NRG24300820230638132 30/08/2023 TERASIYA KOL 1715002086WL052403 TERASIYA KOL 00089 CBIN0283726 1326 1326 Processed 05/09/2023 021847552 TERASIYAKOL CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24300820230637569 30/08/2023 gowra 1715002097WL052338 gowra 00089 CBIN0283726 1323 1323 Processed 05/09/2023 021847552 gowra CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24300820230637574 30/08/2023 shravan 1715002097WL052338 shravan 00089 CBIN0283726 1323 1323 Processed 05/09/2023 021847552 shravan CENTRAL BANK OF INDIA(607115)
SubTotal 21873 21873
35 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24300820230638799 30/08/2023 Krishn 1715002031WL052499 Krishn 00152 HDFC0002714 1547 1547 Processed 05/09/2023 021847552 Krishn INDIAN BANK(607105)
SubTotal 1547 1547
36 SIDHI MP-15-002-030-001/1112
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637808 30/08/2023 Rannu Singh God 1715002030WL052380 Rannu Singh God 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RannuSinghGod INDIAN BANK(607105)
37 SIDHI MP-15-002-030-001/1113
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637809 30/08/2023 Kushumkali Singh 1715002030WL052380 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 KushumkaliSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/1152
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637812 30/08/2023 Ramesh Singh 1715002030WL052380 Ramesh Singh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RameshSingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637818 30/08/2023 Budhshen Yadav 1715002030WL052380 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 BudhshenYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637825 30/08/2023 Rajbhan Yadav 1715002030WL052380 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637826 30/08/2023 Preeti Yadav 1715002030WL052380 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 PreetiYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637828 30/08/2023 Sukhmanti yadav 1715002030WL052380 Sukhmanti yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637829 30/08/2023 ANESHKALI SINGH 1715002030WL052380 ANESHKALI SINGH 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 ANESHKALISINGH INDUSIND BANK(607189)
44 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637830 30/08/2023 Surendra Singh 1715002030WL052380 Surendra Singh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 SurendraSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/96
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637833 30/08/2023 Itarjua 1715002030WL052380 Itarjua 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 Itarjua INDIAN BANK(607105)
46 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637835 30/08/2023 Ramlal Rawat 1715002030WL052380 Ramlal Rawat 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RamlalRawat INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637836 30/08/2023 Mamta Sahu 1715002030WL052380 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 MamtaSahu INDIAN BANK(607105)
48 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637837 30/08/2023 Buddhsen Kevat 1715002030WL052380 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 BuddhsenKevat INDIAN BANK(607105)
49 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637841 30/08/2023 Ranju Yadav 1715002030WL052380 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RanjuYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637843 30/08/2023 Gulvasiya Yadav 1715002030WL052380 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 GulvasiyaYadav INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637849 30/08/2023 Dinesh Prajapati 1715002030WL052380 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637848 30/08/2023 Dinesh Prajapati 1715002030WL052380 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 DineshPrajapati INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637851 30/08/2023 Bhagwandeen Kori 1715002030WL052380 Bhagwandeen Kori 00176 IDIB000C613 1105 1105 Processed 05/09/2023 021847552 BhagwandeenKori INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637852 30/08/2023 Raj Rakhan Yadav 1715002030WL052380 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RajRakhanYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637853 30/08/2023 Jagatbahadur Singh 1715002030WL052380 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 JagatbahadurSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637855 30/08/2023 Phulkali singh Gond 1715002030WL052380 Phulkali singh Gond 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 PhulkalisinghGond INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637856 30/08/2023 kusum Kali Kori 1715002030WL052380 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 kusumKaliKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637857 30/08/2023 suresh 1715002030WL052380 suresh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 suresh INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637859 30/08/2023 shivkumar kol 1715002030WL052380 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 shivkumarkol INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637860 30/08/2023 Ramrati Yadav 1715002030WL052380 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RamratiYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637862 30/08/2023 Rajbhan Prajapati 1715002030WL052380 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RajbhanPrajapati INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637861 30/08/2023 Rajbhan Prajapati 1715002030WL052380 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 RajbhanPrajapati INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637863 30/08/2023 sitawati Singh 1715002030WL052380 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 sitawatiSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637864 30/08/2023 Brijlal Baiga 1715002030WL052380 Brijlal Baiga 00176 IDIB000C613 1105 1105 Processed 05/09/2023 021847552 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-030-003/77
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637865 30/08/2023 Phoolvati Baiga 1715002030WL052380 Phoolvati Baiga 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 PhoolvatiBaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637867 30/08/2023 munni Baiga 1715002030WL052380 munni Baiga 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 munniBaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637868 30/08/2023 Bhgawaniya Baiga 1715002030WL052380 Bhgawaniya Baiga 00176 IDIB000C613 1105 1105 Processed 05/09/2023 021847552 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637869 30/08/2023 Tulshi Das Kori 1715002030WL052380 Tulshi Das Kori 00176 IDIB000C613 1105 1105 Processed 05/09/2023 021847552 TulshiDasKori INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637870 30/08/2023 Kanchan Maurya 1715002030WL052380 Kanchan Maurya 00176 IDIB000C613 1105 1105 Processed 05/09/2023 021847552 KanchanMaurya PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-030-003/953
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637875 30/08/2023 Munni Bega 1715002030WL052380 Munni Bega 00176 IDIB000C613 1326 1326 Processed 05/09/2023 021847552 MunniBega AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24300820230638777 30/08/2023 ramlal 1715002031WL052499 ramlal 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 ramlal INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24300820230638778 30/08/2023 BUDHSEN YADAV 1715002031WL052499 BUDHSEN YADAV 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24300820230638779 30/08/2023 ANITA YADAV 1715002031WL052499 ANITA YADAV 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 ANITAYADAV INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24300820230638780 30/08/2023 dharmendra 1715002031WL052499 dharmendra 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 dharmendra INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24300820230638784 30/08/2023 RAJ KUMARI BAIGA 1715002031WL052499 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 RAJKUMARIBAIGA INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24300820230638783 30/08/2023 RAJ KUMARI BAIGA 1715002031WL052499 RAJ KUMARI BAIGA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 RAJKUMARIBAIGA INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24300820230638785 30/08/2023 ramwati baiga 1715002031WL052499 ramwati baiga 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 ramwatibaiga INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24300820230638786 30/08/2023 babulal baiga 1715002031WL052499 babulal baiga 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 babulalbaiga INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24300820230638749 30/08/2023 raniya sahu 1715002031WL052498 raniya sahu 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 raniyasahu INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24300820230638751 30/08/2023 SHANTI BAI SINGH 1715002031WL052498 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 SHANTIBAISINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24300820230638752 30/08/2023 suneel sahu 1715002031WL052498 suneel sahu 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 suneelsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG24300820230638787 30/08/2023 KASHI YADAV 1715002031WL052499 KASHI YADAV 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 KASHIYADAV INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24300820230638788 30/08/2023 SHIV KUMAR SAHU 1715002031WL052499 SHIV KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24300820230638789 30/08/2023 Pankaj Gupta 1715002031WL052499 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 PankajGupta INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24300820230638753 30/08/2023 umesh singh 1715002031WL052498 umesh singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 umeshsingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24300820230638754 30/08/2023 LALLI JAISWAL 1715002031WL052498 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 LALLIJAISWAL INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24300820230638755 30/08/2023 karishma singh 1715002031WL052498 karishma singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 karishmasingh INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24300820230638791 30/08/2023 RAM VATI BAIGA 1715002031WL052499 RAM VATI BAIGA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 RAMVATIBAIGA UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24300820230638756 30/08/2023 PHOOL MATI SAHU 1715002031WL052498 PHOOL MATI SAHU 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24300820230638792 30/08/2023 DIVESH KUMAR SONDHIYA 1715002031WL052499 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24300820230638793 30/08/2023 SUNITA BAIGA 1715002031WL052499 SUNITA BAIGA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 SUNITABAIGA INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24300820230638795 30/08/2023 Deepak 1715002031WL052499 Deepak 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Deepak INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24300820230638758 30/08/2023 Jitendra sahu 1715002031WL052498 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Jitendrasahu INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24300820230638800 30/08/2023 Vinod Kumar 1715002031WL052499 Vinod Kumar 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 VinodKumar INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24300820230638803 30/08/2023 Buddhsen Singh 1715002031WL052499 Buddhsen Singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24300820230638804 30/08/2023 Pankali 1715002031WL052499 Pankali 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Pankali INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24300820230638805 30/08/2023 Kushmkali 1715002031WL052499 Kushmkali 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Kushmkali INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24300820230638808 30/08/2023 Rinki baiga 1715002031WL052499 Rinki baiga 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Rinkibaiga INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24300820230638759 30/08/2023 Asha kori 1715002031WL052498 Asha kori 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Ashakori INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24300820230638760 30/08/2023 Anita 1715002031WL052498 Anita 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Anita UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24300820230638761 30/08/2023 shyam lal 1715002031WL052498 shyam lal 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 shyamlal INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24300820230638762 30/08/2023 babulal singh 1715002031WL052498 babulal singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 babulalsingh INDIAN BANK(607105)
103 SIDHI MP-15-002-031-002/26
(SARETHI) 		1715002031NRG24300820230638811 30/08/2023 SAVITRI GUPTA 1715002031WL052499 SAVITRI GUPTA 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 SAVITRIGUPTA INDIAN BANK(607105)
104 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24300820230638814 30/08/2023 Umasankar Gupta 1715002031WL052499 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 UmasankarGupta INDIAN BANK(607105)
105 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24300820230638820 30/08/2023 Shakti Gupta 1715002031WL052499 Shakti Gupta 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 ShaktiGupta INDIAN BANK(607105)
106 SIDHI MP-15-002-031-003/40
(SARETHI) 		1715002031NRG24300820230638764 30/08/2023 Ram dash singh 1715002031WL052498 Ram dash singh 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Ramdashsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24300820230638765 30/08/2023 MAMTA SAHU 1715002031WL052498 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 MAMTASAHU INDIAN BANK(607105)
108 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24300820230638766 30/08/2023 MLTI SAHU 1715002031WL052498 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 MLTISAHU INDIAN BANK(607105)
109 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24300820230638768 30/08/2023 VINOD SINGH 1715002031WL052498 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 VINODSINGH FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24300820230638770 30/08/2023 VIJAY SINGH 1715002031WL052498 VIJAY SINGH 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 VIJAYSINGH INDIAN BANK(607105)
111 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24300820230638772 30/08/2023 Mayawati 1715002031WL052498 Mayawati 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Mayawati INDIAN BANK(607105)
112 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24300820230638773 30/08/2023 Shyamakali 1715002031WL052498 Shyamakali 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Shyamakali INDIAN BANK(607105)
113 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24300820230638774 30/08/2023 Anuradha 1715002031WL052498 Anuradha 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Anuradha INDIAN BANK(607105)
114 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24300820230638775 30/08/2023 Shyam kali 1715002031WL052498 Shyam kali 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 Shyamkali INDIAN BANK(607105)
115 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24300820230638776 30/08/2023 raja 1715002031WL052498 raja 00176 IDIB000C613 1547 1547 Processed 05/09/2023 021847552 raja INDIAN BANK(607105)
SubTotal 114920 114920
116 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637813 30/08/2023 Rajwati Baiga 1715002030WL052380 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 RajwatiBaiga INDIAN BANK(607105)
117 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637815 30/08/2023 Khushbu Baiga 1715002030WL052380 Khushbu Baiga 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 KhushbuBaiga INDIAN BANK(607105)
118 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637816 30/08/2023 Baijnath Baiga 1715002030WL052380 Baijnath Baiga 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 BaijnathBaiga INDIAN BANK(607105)
119 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637819 30/08/2023 Rupaua yadav 1715002030WL052380 Rupaua yadav 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 Rupauayadav INDIAN BANK(607105)
120 SIDHI MP-15-002-030-001/41
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637820 30/08/2023 Shanti Baiga 1715002030WL052380 Shanti Baiga 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 ShantiBaiga INDIAN BANK(607105)
121 SIDHI MP-15-002-030-001/45
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637821 30/08/2023 Chotelal Baiga 1715002030WL052380 Chotelal Baiga 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 ChotelalBaiga INDIAN BANK(607105)
122 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637845 30/08/2023 Govind prajapati 1715002030WL052380 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 Govindprajapati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637854 30/08/2023 Chotelal singh 1715002030WL052380 Chotelal singh 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 Chotelalsingh INDIAN BANK(607105)
124 SIDHI MP-15-002-040-005/653-D
(BARAMBABA) 		1715002040NRG24300820230636022 30/08/2023 mayanka sahu 1715002040WL052095 mayanka sahu 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847552 mayankasahu INDIAN BANK(607105)
125 SIDHI MP-15-002-040-006/647-A
(BARAMBABA) 		1715002040NRG24300820230636027 30/08/2023 savitri singh 1715002040WL052100 savitri singh 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847552 savitrisingh INDIAN BANK(607105)
126 SIDHI MP-15-002-040-007/208-A
(BARAMBABA) 		1715002040NRG24300820230636023 30/08/2023 Seema Singh 1715002040WL052096 Seema Singh 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847552 SeemaSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24300820230637273 30/08/2023 Siyawati 1715002043WL052315 Siyawati 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 Siyawati CENTRAL BANK OF INDIA(607115)
128 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002031NRG24300820230638175 30/08/2023 SHYAMWATI RAWAT 1715002031WL052408 SHYAMWATI RAWAT 00176 IDIB000S680 1320 1320 Processed 05/09/2023 021847552 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-086-001/1292
(PATEHARAKHURD) 		1715002086NRG24300820230638133 30/08/2023 phaguni kol 1715002086WL052404 phaguni kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 phagunikol CENTRAL BANK OF INDIA(607115)
130 SIDHI MP-15-002-086-002/1219
(PATEHARAKHURD) 		1715002086NRG24300820230638128 30/08/2023 meera kol 1715002086WL052403 meera kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 meerakol INDUSIND BANK(607189)
131 SIDHI MP-15-002-086-002/1343
(PATEHARAKHURD) 		1715002086NRG24300820230638135 30/08/2023 heeralal kol 1715002086WL052404 heeralal kol 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021847552 heeralalkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-097-001/643
(KURWAH) 		1715002097NRG24300820230637598 30/08/2023 Mamta Duwe 1715002097WL052338 Mamta Duwe 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847552 MamtaDuwe INDIAN BANK(607105)
133 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24300820230637620 30/08/2023 MUNNI DEVI KEWAT 1715002097WL052338 MUNNI DEVI KEWAT 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847552 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24300820230637627 30/08/2023 Munyadev 1715002097WL052338 Munyadev 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847552 Munyadev MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24300820230637644 30/08/2023 BAIJNATH GAUTAM 1715002097WL052338 BAIJNATH GAUTAM 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021847552 BAIJNATHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-101-001/791
(RAMGARH 2) 		1715002101NRG24300820230638846 30/08/2023 Ramshiya Kushwaha 1715002101WL052503 Ramshiya Kushwaha 00176 IDIB000S680 2210 2210 Processed 05/09/2023 021847552 RamshiyaKushwaha INDIAN BANK(607105)
SubTotal 31364 31364
137 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24300820230637617 30/08/2023 NEELESH KEWAT 1715002097WL052338 NEELESH KEWAT 00354 PUNB0323200 1323 1323 Processed 05/09/2023 021847552 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
138 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24300820230637586 30/08/2023 Kamleshvar dwivedi 1715002097WL052338 Kamleshvar dwivedi 00354 PUNB0642400 1323 1323 Processed 05/09/2023 021847552 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-097-001/632
(KURWAH) 		1715002097NRG24300820230637593 30/08/2023 mubarak baks 1715002097WL052338 mubarak baks 00354 PUNB0642400 1323 1323 Processed 05/09/2023 021847552 mubarakbaks PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
140 SIDHI MP-15-002-014-002/285-A
(KAMARJI) 		1715002014NRG24300820230638508 30/08/2023 Bharti Prajapati 1715002014WL052435 Bharti Prajapati 00415 SBIN0001262 884 884 Processed 05/09/2023 021847552 BhartiPrajapati STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-014-002/485-D
(KAMARJI) 		1715002014NRG24300820230638537 30/08/2023 Sanjoo kol 1715002014WL052448 Sanjoo kol 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021847552 Sanjookol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24300820230638535 30/08/2023 Harishchandra jaysawal 1715002014WL052446 Harishchandra jaysawal 00415 SBIN0001262 884 884 Processed 05/09/2023 021847552 Harishchandrajaysawal STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24300820230638530 30/08/2023 Shyamlal jaiswal 1715002014WL052442 Shyamlal jaiswal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Shyamlaljaiswal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-016-001/106
(PADARIYAKALA) 		1715002016NRG24300820230636870 30/08/2023 Budhman 1715002016WL052264 Budhman 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Budhman STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24300820230636871 30/08/2023 shakuntala devi chaturvedi 1715002016WL052264 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24300820230636873 30/08/2023 SURYABHAN 1715002016WL052264 SURYABHAN 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 SURYABHAN STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24300820230636872 30/08/2023 suryabhan kol 1715002016WL052264 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 suryabhankol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24300820230636875 30/08/2023 mahendra prasad chaturvedi 1715002016WL052264 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24300820230636874 30/08/2023 mahendra prasad chaturvedi 1715002016WL052264 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24300820230636876 30/08/2023 puspendra chaturvedi 1715002016WL052264 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 puspendrachaturvedi STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24300820230636879 30/08/2023 Kumbhkarn 1715002016WL052264 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Kumbhkarn STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24300820230636878 30/08/2023 Kumbhkarn 1715002016WL052264 Kumbhkarn 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Kumbhkarn UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24300820230636881 30/08/2023 Praduman Chubey 1715002016WL052264 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24300820230636880 30/08/2023 Praduman Chubey 1715002016WL052264 Praduman Chubey 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 PradumanChubey STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24300820230636883 30/08/2023 Suryadeen 1715002016WL052264 Suryadeen 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Suryadeen STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24300820230636885 30/08/2023 ram murti 1715002016WL052264 ram murti 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 rammurti STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24300820230636884 30/08/2023 ram murti 1715002016WL052264 ram murti 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 rammurti UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24300820230636887 30/08/2023 harish prasad chaturvedi 1715002016WL052264 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 harishprasadchaturvedi STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24300820230636886 30/08/2023 harish prasad chaturvedi 1715002016WL052264 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 harishprasadchaturvedi STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24300820230636889 30/08/2023 Shyamvati kol 1715002016WL052264 Shyamvati kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Shyamvatikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24300820230636891 30/08/2023 kamta prasad chaturvedi 1715002016WL052264 kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-016-001/348-D
(PADARIYAKALA) 		1715002016NRG24300820230636890 30/08/2023 Kamta prasad chaturvedi 1715002016WL052264 Kamta prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Kamtaprasadchaturvedi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-016-001/38-D
(PADARIYAKALA) 		1715002016NRG24300820230636892 30/08/2023 poonam singh 1715002016WL052264 poonam singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 poonamsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24300820230636896 30/08/2023 ramesh chaturvedi 1715002016WL052264 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 rameshchaturvedi STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24300820230636895 30/08/2023 ramesh chaturvedi 1715002016WL052264 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 rameshchaturvedi UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24300820230636897 30/08/2023 Dharmjeet chaturvedi 1715002016WL052264 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24300820230636902 30/08/2023 Amarjeet chaturvedi 1715002016WL052264 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24300820230636901 30/08/2023 Amarjeet chaturvedi 1715002016WL052264 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24300820230636904 30/08/2023 amarkali chaturvedi 1715002016WL052264 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 amarkalichaturvedi STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24300820230636903 30/08/2023 amarkali chaturvedi 1715002016WL052264 amarkali chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 amarkalichaturvedi STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-001/587-C
(PADARIYAKALA) 		1715002016NRG24300820230636905 30/08/2023 suchira chaturvedi 1715002016WL052264 suchira chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 suchirachaturvedi INDIAN BANK(607105)
172 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24300820230636906 30/08/2023 KALAWATI CHATURVEDI 1715002016WL052264 KALAWATI CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24300820230636907 30/08/2023 dharmendra kumar rawat 1715002016WL052264 dharmendra kumar rawat 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24300820230636910 30/08/2023 ramsushil 1715002016WL052264 ramsushil 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 ramsushil STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24300820230636911 30/08/2023 MUNNI SAKET 1715002016WL052264 MUNNI SAKET 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 MUNNISAKET STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-030-001/102
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637806 30/08/2023 Thakurdeen singh 1715002030WL052380 Thakurdeen singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Thakurdeensingh INDUSIND BANK(607189)
177 SIDHI MP-15-002-030-001/106
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637807 30/08/2023 Rajbahoran Singh 1715002030WL052380 Rajbahoran Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 RajbahoranSingh INDIAN BANK(607105)
178 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637817 30/08/2023 Rajkumari Singh 1715002030WL052380 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 RajkumariSingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-030-001/52-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637824 30/08/2023 Rajroop Yadav 1715002030WL052380 Rajroop Yadav 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 RajroopYadav INDIAN BANK(607105)
180 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637874 30/08/2023 Mukesh Kumar Kori 1715002030WL052380 Mukesh Kumar Kori 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021847552 MukeshKumarKori STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24300820230638798 30/08/2023 Shobhanath 1715002031WL052499 Shobhanath 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021847552 Shobhanath STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24300820230638771 30/08/2023 Kirti Singh 1715002031WL052498 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021847552 KirtiSingh INDIAN BANK(607105)
183 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002000NRG24300820230636553 30/08/2023 Bhaiyalal 1715002WL052218 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002000NRG24300820230636554 30/08/2023 namrata singh 1715002WL052218 namrata singh 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 namratasingh MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-038-001/117-D
(SENDURA) 		1715002000NRG24300820230636559 30/08/2023 PUSHPRAJ SINGH 1715002WL052218 PUSHPRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002031NRG24300820230638167 30/08/2023 lalohar 1715002031WL052408 lalohar 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021847552 lalohar STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002031NRG24300820230638166 30/08/2023 Laloher 1715002031WL052408 Laloher 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021847552 Laloher STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002031NRG24300820230638178 30/08/2023 AARTI SINGH CHAUHAN 1715002031WL052408 AARTI SINGH CHAUHAN 00415 SBIN0001262 1320 1320 Processed 05/09/2023 021847552 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-055-001/69-A
(VIJAPUR) 		1715002055NRG24300820230637726 30/08/2023 KUSHUMKALI 1715002055WL052361 KUSHUMKALI 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021847552 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-055-001/69-A
(VIJAPUR) 		1715002055NRG24300820230637725 30/08/2023 RAJKARAN SAKET 1715002055WL052361 RAJKARAN SAKET 00415 SBIN0001262 2652 2652 Processed 05/09/2023 021847552 RAJKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-068-001/111
(SIRASI) 		1715002068NRG24300820230637043 30/08/2023 RAMPRASAD YADAV 1715002068WL052279 RAMPRASAD YADAV 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 RAMPRASADYADAV INDUSIND BANK(607189)
192 SIDHI MP-15-002-068-001/182
(SIRASI) 		1715002068NRG24300820230637044 30/08/2023 Samyalal Yadav 1715002068WL052279 Samyalal Yadav 00415 SBIN0001262 221 221 Processed 05/09/2023 021847552 SamyalalYadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-068-001/1836
(SIRASI) 		1715002068NRG24300820230637045 30/08/2023 Rajendr Prasad Yadav 1715002068WL052279 Rajendr Prasad Yadav 00415 SBIN0001262 221 221 Processed 05/09/2023 021847552 RajendrPrasadYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-068-001/559
(SIRASI) 		1715002068NRG24300820230637048 30/08/2023 Brijesh yadav 1715002068WL052280 Brijesh yadav 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Brijeshyadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-068-001/630-A
(SIRASI) 		1715002068NRG24300820230637046 30/08/2023 RANGADEV SINGH 1715002068WL052279 RANGADEV SINGH 00415 SBIN0001262 884 884 Processed 05/09/2023 021847552 RANGADEVSINGH STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-068-001/92
(SIRASI) 		1715002068NRG24300820230637049 30/08/2023 Devlal 1715002068WL052280 Devlal 00415 SBIN0001262 221 221 Processed 05/09/2023 021847552 Devlal STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24300820230638138 30/08/2023 bhaiyalal kol 1715002086WL052405 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 bhaiyalalkol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24300820230637500 30/08/2023 ASHUTOSH SINGH 1715002088WL052333 ASHUTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24300820230637572 30/08/2023 Wigneshwr 1715002097WL052338 Wigneshwr 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Wigneshwr STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24300820230637582 30/08/2023 ramlal 1715002097WL052338 ramlal 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 ramlal MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-097-001/605
(KURWAH) 		1715002097NRG24300820230637589 30/08/2023 kiran 1715002097WL052338 kiran 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 kiran INDIAN BANK(607105)
202 SIDHI MP-15-002-097-001/631
(KURWAH) 		1715002097NRG24300820230637592 30/08/2023 Vidya nidhan 1715002097WL052338 Vidya nidhan 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Vidyanidhan STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-097-001/637
(KURWAH) 		1715002097NRG24300820230637596 30/08/2023 Shubham 1715002097WL052338 Shubham 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Shubham STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24300820230637547 30/08/2023 Urphatya 1715002097WL052337 Urphatya 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 Urphatya STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-097-001/722
(KURWAH) 		1715002097NRG24300820230637604 30/08/2023 Krishan Kumar Mishra 1715002097WL052338 Krishan Kumar Mishra 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 KrishanKumarMishra UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-097-001/724
(KURWAH) 		1715002097NRG24300820230637606 30/08/2023 Brijendrlal kewat 1715002097WL052338 Brijendrlal kewat 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Brijendrlalkewat UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24300820230637610 30/08/2023 Radha kol 1715002097WL052338 Radha kol 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Radhakol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24300820230637616 30/08/2023 LALLI KEWAT 1715002097WL052338 LALLI KEWAT 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 LALLIKEWAT UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24300820230637622 30/08/2023 HAJRA BANO 1715002097WL052338 HAJRA BANO 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 HAJRABANO STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24300820230637623 30/08/2023 JAGENDRA DWIVEDI 1715002097WL052338 JAGENDRA DWIVEDI 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24300820230637624 30/08/2023 MARTAND MISHRA 1715002097WL052338 MARTAND MISHRA 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 MARTANDMISHRA STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24300820230637625 30/08/2023 GOLLAR KOL 1715002097WL052338 GOLLAR KOL 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 GOLLARKOL STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24300820230637632 30/08/2023 Rabishankar Mishra 1715002097WL052338 Rabishankar Mishra 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 RabishankarMishra STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24300820230637635 30/08/2023 Kusal Dube 1715002097WL052338 Kusal Dube 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 KusalDube STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24300820230637636 30/08/2023 Maltee Duve 1715002097WL052338 Maltee Duve 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 MalteeDuve STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24300820230637637 30/08/2023 Suresh Kushwaha 1715002097WL052338 Suresh Kushwaha 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 SureshKushwaha STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24300820230637638 30/08/2023 Gudiya Dwivedi 1715002097WL052338 Gudiya Dwivedi 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 GudiyaDwivedi STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24300820230637639 30/08/2023 Jogvati Kol 1715002097WL052338 Jogvati Kol 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 JogvatiKol FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24300820230637650 30/08/2023 Rma singh 1715002097WL052338 Rma singh 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021847552 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24300820230637559 30/08/2023 Gaurav Pandey 1715002097WL052337 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24300820230637561 30/08/2023 Neetu Sharma 1715002097WL052337 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021847552 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 107107 107107
222 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24300820230636707 30/08/2023 RITESH SAKET 1715002001WL052240 RITESH SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 RITESHSAKET STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-001-001/10-B
(MAWAI) 		1715002001NRG24300820230636706 30/08/2023 RIYA SAKET 1715002001WL052240 RIYA SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 RIYASAKET STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-001-001/1144
(MAWAI) 		1715002001NRG24300820230636715 30/08/2023 MEENA GUPTA 1715002001WL052241 MEENA GUPTA 00415 SBIN0007644 2702 2702 Processed 05/09/2023 021847552 MEENAGUPTA STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-001-001/1169
(MAWAI) 		1715002001NRG24300820230636716 30/08/2023 JAMUNA VERMA 1715002001WL052241 JAMUNA VERMA 00415 SBIN0007644 2702 2702 Processed 05/09/2023 021847552 JAMUNAVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 SIDHI MP-15-002-001-001/1172-A
(MAWAI) 		1715002001NRG24300820230636717 30/08/2023 RAMANUJ NAPIT 1715002001WL052241 RAMANUJ NAPIT 00415 SBIN0007644 2702 2702 Processed 05/09/2023 021847552 RAMANUJNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24300820230636709 30/08/2023 GANESH SAKET 1715002001WL052240 GANESH SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 GANESHSAKET STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-001-001/801
(MAWAI) 		1715002001NRG24300820230636710 30/08/2023 SANTRAJUA SAKET 1715002001WL052240 SANTRAJUA SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 SANTRAJUASAKET STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-001-001/876
(MAWAI) 		1715002001NRG24300820230636711 30/08/2023 SHEETALA SAKET 1715002001WL052240 SHEETALA SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 SHEETALASAKET PUNJAB NATIONAL BANK(508568)
230 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24300820230636712 30/08/2023 Nirasiya Saket 1715002001WL052240 Nirasiya Saket 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 NirasiyaSaket STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-001-001/935-A
(MAWAI) 		1715002001NRG24300820230636713 30/08/2023 PUNAM SAKET 1715002001WL052240 PUNAM SAKET 00415 SBIN0007644 663 663 Processed 05/09/2023 021847552 PUNAMSAKET STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-014-002/996-A
(KAMARJI) 		1715002014NRG24300820230638543 30/08/2023 Ramesh Soni 1715002014WL052452 Ramesh Soni 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 RameshSoni STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637811 30/08/2023 Vinod Sahu 1715002030WL052380 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 VinodSahu STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637814 30/08/2023 Jagjodhan Singh 1715002030WL052380 Jagjodhan Singh 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 JagjodhanSingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637822 30/08/2023 Rajbhan Baiga 1715002030WL052380 Rajbhan Baiga 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 RajbhanBaiga STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637823 30/08/2023 Shivbodh Singh 1715002030WL052380 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 ShivbodhSingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637831 30/08/2023 Pratibha Singh 1715002030WL052380 Pratibha Singh 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021847552 PratibhaSingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637850 30/08/2023 Devkali Kori 1715002030WL052380 Devkali Kori 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021847552 DevkaliKori INDIAN BANK(607105)
239 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24300820230638815 30/08/2023 Rammilan yadav 1715002031WL052499 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021847552 Rammilanyadav STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24300820230638816 30/08/2023 Gudiya yadav 1715002031WL052499 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021847552 Gudiyayadav STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-075-002/911
(TIKATKHURD) 		1715002075NRG24290820230634323 30/08/2023 Rajkali 1715002075WL051921 Rajkali 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021847552 Rajkali STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-075-002/922
(TIKATKHURD) 		1715002075NRG24290820230634301 30/08/2023 GALLA SAHU 1715002075WL051919 GALLA SAHU 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021847552 GALLASAHU STATE BANK OF INDIA(508548)
SubTotal 27996 27996
243 SIDHI MP-15-002-014-002/927-D
(KAMARJI) 		1715002014NRG24300820230638542 30/08/2023 Sheshmani Jaiswal 1715002014WL052452 Sheshmani Jaiswal 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021847552 SheshmaniJaiswal UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637872 30/08/2023 Mohit Rajak 1715002030WL052380 Mohit Rajak 00415 SBIN0012272 1105 1105 Processed 05/09/2023 021847552 MohitRajak FINO PAYMENTS BANK LTD(608001)
245 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24300820230638748 30/08/2023 SUKHENDRA KORI 1715002031WL052498 SUKHENDRA KORI 00415 SBIN0012272 1547 1547 Processed 05/09/2023 021847552 SUKHENDRAKORI STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24300820230636562 30/08/2023 Rajlal yadav 1715002WL052218 Rajlal yadav 00415 SBIN0012272 1326 1326 Processed 05/09/2023 021847552 Rajlalyadav STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002031NRG24300820230638168 30/08/2023 Reeta Kol 1715002031WL052408 Reeta Kol 00415 SBIN0012272 1320 1320 Processed 05/09/2023 021847552 ReetaKol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002031NRG24300820230638177 30/08/2023 SANDHYA SINGH 1715002031WL052408 SANDHYA SINGH 00415 SBIN0012272 1320 1320 Processed 05/09/2023 021847552 SANDHYASINGH STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-055-001/91-C
(VIJAPUR) 		1715002055NRG24300820230637723 30/08/2023 GANESH SHAHU 1715002055WL052359 GANESH SHAHU 00415 SBIN0012272 2652 2652 Processed 05/09/2023 021847552 GANESHSHAHU STATE BANK OF INDIA(508548)
SubTotal 10596 10596
250 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24300820230638790 30/08/2023 DHARMENDRA KUMAR 1715002031WL052499 DHARMENDRA KUMAR 00415 SBIN0017116 1547 1547 Processed 05/09/2023 021847552 DHARMENDRAKUMAR INDIAN BANK(607105)
251 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24300820230638812 30/08/2023 Mahesh saket 1715002031WL052499 Mahesh saket 00415 SBIN0017116 1547 1547 Processed 05/09/2023 021847552 Maheshsaket STATE BANK OF INDIA(508548)
SubTotal 3094 3094
252 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24300820230638547 30/08/2023 munna dhobi 1715002014WL052455 munna dhobi 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021847552 munnadhobi STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24300820230638548 30/08/2023 munna dhobi 1715002014WL052455 munna dhobi 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021847552 munnadhobi STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24300820230638507 30/08/2023 ANITA 1715002014WL052435 ANITA 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 ANITA STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24300820230638509 30/08/2023 Ramnarayan singh 1715002014WL052435 Ramnarayan singh 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24300820230638538 30/08/2023 Geeta jaysawal 1715002014WL052449 Geeta jaysawal 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021847552 Geetajaysawal STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24300820230638536 30/08/2023 heeralal 1715002014WL052447 heeralal 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021847552 heeralal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24300820230638512 30/08/2023 Suryapratap rajak 1715002014WL052435 Suryapratap rajak 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 Suryaprataprajak STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24300820230638513 30/08/2023 Lalita Rajak 1715002014WL052435 Lalita Rajak 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 LalitaRajak STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24300820230638518 30/08/2023 Savitri rajak 1715002014WL052435 Savitri rajak 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 Savitrirajak STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24300820230638517 30/08/2023 Savitri rajak 1715002014WL052435 Savitri rajak 00415 SBIN0030380 884 884 Processed 05/09/2023 021847552 Savitrirajak STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-014-003/159-B
(KAMARJI) 		1715002014NRG24300820230638531 30/08/2023 Kusumkali mishra 1715002014WL052443 Kusumkali mishra 00415 SBIN0030380 1768 1768 Processed 05/09/2023 021847552 Kusumkalimishra BANK OF BARODA(606985)
263 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24300820230636912 30/08/2023 hosila prasad patel 1715002016WL052264 hosila prasad patel 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021847552 hosilaprasadpatel STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002031NRG24300820230638156 30/08/2023 SURYAKALI RAWAT 1715002031WL052408 SURYAKALI RAWAT 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002031NRG24300820230638158 30/08/2023 SUMAN KOL 1715002031WL052408 SUMAN KOL 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 SUMANKOL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002031NRG24300820230638171 30/08/2023 PRABHA DEVI KOL 1715002031WL052408 PRABHA DEVI KOL 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 PRABHADEVIKOL STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002031NRG24300820230638174 30/08/2023 RAMBAHOR KOL 1715002031WL052408 RAMBAHOR KOL 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 RAMBAHORKOL UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002031NRG24300820230638179 30/08/2023 ANJALI RAWAT 1715002031WL052408 ANJALI RAWAT 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 ANJALIRAWAT STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-048-003/1023
(BAGHWARI) 		1715002031NRG24300820230638181 30/08/2023 PRAKASH SINGH CHAUHAN 1715002031WL052408 PRAKASH SINGH CHAUHAN 00415 SBIN0030380 1320 1320 Processed 05/09/2023 021847552 PRAKASHSINGHCHAUHAN UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-086-002/1104
(PATEHARAKHURD) 		1715002086NRG24300820230638137 30/08/2023 ramnayak kol 1715002086WL052405 ramnayak kol 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021847552 ramnayakkol STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24300820230638131 30/08/2023 Urmila kol 1715002086WL052403 Urmila kol 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021847552 Urmilakol CENTRAL BANK OF INDIA(607115)
272 SIDHI MP-15-002-097-001/644
(KURWAH) 		1715002097NRG24300820230637599 30/08/2023 Ashok 1715002097WL052338 Ashok 00415 SBIN0030380 1323 1323 Processed 05/09/2023 021847552 Ashok STATE BANK OF INDIA(508548)
SubTotal 27586 27586
273 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24300820230637282 30/08/2023 PREETU YADAV 1715002043WL052315 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 05/09/2023 021847552 PREETUYADAV UCO BANK(607066)
274 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24300820230637562 30/08/2023 Deepak Kumar Sharma 1715002097WL052337 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 05/09/2023 021847552 DeepakKumarSharma UCO BANK(607066)
SubTotal 2652 2652
275 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637858 30/08/2023 Shribhan Rajak 1715002030WL052380 Shribhan Rajak 00468 UBIN0537314 1105 1105 Processed 05/09/2023 021847552 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637873 30/08/2023 Pankaj Kumar Kori 1715002030WL052380 Pankaj Kumar Kori 00468 UBIN0537314 1105 1105 Processed 05/09/2023 021847552 PankajKumarKori UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24300820230638781 30/08/2023 Pankaj 1715002031WL052499 Pankaj 00468 UBIN0537314 1547 1547 Processed 05/09/2023 021847552 Pankaj INDIAN BANK(607105)
278 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24300820230638801 30/08/2023 Divesh Kumar 1715002031WL052499 Divesh Kumar 00468 UBIN0537314 1547 1547 Processed 05/09/2023 021847552 DiveshKumar INDIAN BANK(607105)
279 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002031NRG24300820230638163 30/08/2023 thakurdeen 1715002031WL052408 thakurdeen 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021847552 thakurdeen UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002031NRG24300820230638165 30/08/2023 Rina kol 1715002031WL052408 Rina kol 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021847552 Rinakol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002031NRG24300820230638172 30/08/2023 RAM GAREEB KOL 1715002031WL052408 RAM GAREEB KOL 00468 UBIN0537314 1320 1320 Processed 05/09/2023 021847552 RAMGAREEBKOL UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24300820230636209 30/08/2023 Bimala Saket 1715002071WL052140 Bimala Saket 00468 UBIN0537314 1547 1547 Processed 05/09/2023 021847552 BimalaSaket UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24300820230636208 30/08/2023 Bimala Saket 1715002071WL052140 Bimala Saket 00468 UBIN0537314 1547 1547 Processed 05/09/2023 021847552 BimalaSaket UNION BANK OF INDIA(508500)
SubTotal 12358 12358
284 SIDHI MP-15-002-021-001/1300-A
(SEMARIYA) 		1715002021NRG24300820230637133 30/08/2023 pushpendra tiwari 1715002021WL052304 pushpendra tiwari 00468 UBIN0543144 3094 3094 Processed 05/09/2023 021847552 pushpendratiwari UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-080-001/786-A
(CHULHI) 		1715002080NRG24290820230634219 30/08/2023 Kemli 1715002080WL051912 Kemli 00468 UBIN0543144 1218 1218 Processed 05/09/2023 021847552 Kemli UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-080-001/889-B
(CHULHI) 		1715002080NRG24290820230634220 30/08/2023 Shri prakash sharma 1715002080WL051913 Shri prakash sharma 00468 UBIN0543144 1218 1218 Processed 05/09/2023 021847552 Shriprakashsharma UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-090-001/1308
(BADHAURA) 		1715002090NRG24300820230636290 30/08/2023 Shivkumar Sahu 1715002090WL052162 Shivkumar Sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 ShivkumarSahu UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-090-001/1352-B
(BADHAURA) 		1715002090NRG24300820230636270 30/08/2023 devendra mishra 1715002090WL052159 devendra mishra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 devendramishra UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-090-001/1355
(BADHAURA) 		1715002090NRG24300820230636271 30/08/2023 babulal kol 1715002090WL052159 babulal kol 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 babulalkol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-090-001/1553-C
(BADHAURA) 		1715002090NRG24300820230636278 30/08/2023 Kanhaiya lal 1715002090WL052160 Kanhaiya lal 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 Kanhaiyalal STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-090-001/2012
(BADHAURA) 		1715002090NRG24300820230636254 30/08/2023 Shomi saran 1715002090WL052156 Shomi saran 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 Shomisaran UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-090-001/2013-D
(BADHAURA) 		1715002090NRG24300820230636279 30/08/2023 bhinsen sahu 1715002090WL052160 bhinsen sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 bhinsensahu UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-090-001/27-B
(BADHAURA) 		1715002090NRG24300820230636280 30/08/2023 Buddhasen Sahu 1715002090WL052160 Buddhasen Sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 BuddhasenSahu UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-090-001/32-C
(BADHAURA) 		1715002090NRG24300820230636272 30/08/2023 Suneet Kumar Tiwari 1715002090WL052159 Suneet Kumar Tiwari 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 SuneetKumarTiwari UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24300820230636256 30/08/2023 Brijbhan Bhujwa 1715002090WL052156 Brijbhan Bhujwa 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 BrijbhanBhujwa UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-090-001/48-A
(BADHAURA) 		1715002090NRG24300820230636292 30/08/2023 Buddhasen SAHU 1715002090WL052162 Buddhasen SAHU 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 BuddhasenSAHU UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-090-001/49-B
(BADHAURA) 		1715002090NRG24300820230636273 30/08/2023 Nirmala Mishra 1715002090WL052159 Nirmala Mishra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-090-001/71-B
(BADHAURA) 		1715002090NRG24300820230636274 30/08/2023 Chhoti Yadav 1715002090WL052159 Chhoti Yadav 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 ChhotiYadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-090-001/901-B
(BADHAURA) 		1715002090NRG24300820230636257 30/08/2023 sheela devi saket 1715002090WL052156 sheela devi saket 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021847552 sheeladevisaket UNION BANK OF INDIA(508500)
SubTotal 19895 19895
300 SIDHI MP-15-002-071-001/1
(MADAWA) 		1715002071NRG24300820230636206 30/08/2023 Santosh sahu 1715002071WL052140 Santosh sahu 00468 UBIN0546861 1547 1547 Processed 05/09/2023 021847552 Santoshsahu UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-071-001/1
(MADAWA) 		1715002071NRG24300820230636207 30/08/2023 Santosh sahu 1715002071WL052140 Santosh sahu 00468 UBIN0546861 1547 1547 Processed 05/09/2023 021847552 Santoshsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
302 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24300820230638813 30/08/2023 KASHIRAM SAKET 1715002031WL052499 KASHIRAM SAKET 00468 UBIN0549495 1547 1547 Processed 05/09/2023 021847552 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
303 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637844 30/08/2023 Rakesh kevat 1715002030WL052380 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 05/09/2023 021847552 Rakeshkevat UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24300820230637564 30/08/2023 Mithailal 1715002097WL052338 Mithailal 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Mithailal UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24300820230637563 30/08/2023 Mithailal 1715002097WL052338 Mithailal 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Mithailal UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24300820230637570 30/08/2023 Brijbhan 1715002097WL052338 Brijbhan 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Brijbhan UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24300820230637573 30/08/2023 sawita 1715002097WL052338 sawita 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 sawita UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24300820230637578 30/08/2023 chotelal 1715002097WL052338 chotelal 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 chotelal HDFC BANK LTD(607152)
309 SIDHI MP-15-002-097-001/623
(KURWAH) 		1715002097NRG24300820230637590 30/08/2023 gita kol 1715002097WL052338 gita kol 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 gitakol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24300820230637608 30/08/2023 Phuleshwari 1715002097WL052338 Phuleshwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Phuleshwari FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24300820230637611 30/08/2023 Kinka kol 1715002097WL052338 Kinka kol 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Kinkakol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24300820230637612 30/08/2023 Samaylal kol 1715002097WL052338 Samaylal kol 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Samaylalkol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24300820230637614 30/08/2023 Ginuu 1715002097WL052338 Ginuu 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Ginuu UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24300820230637615 30/08/2023 Mohammad Israk 1715002097WL052338 Mohammad Israk 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 MohammadIsrak BANK OF BARODA(606985)
315 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24300820230637626 30/08/2023 BHORELAL YADAV 1715002097WL052338 BHORELAL YADAV 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 BHORELALYADAV UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24300820230637628 30/08/2023 MUKESH MISHRA 1715002097WL052338 MUKESH MISHRA 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 MUKESHMISHRA UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24300820230637629 30/08/2023 SACHITA NAND SHARMA 1715002097WL052338 SACHITA NAND SHARMA 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24300820230637634 30/08/2023 Jailal 1715002097WL052338 Jailal 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 Jailal UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24300820230637641 30/08/2023 ATUL KUMAR DWIVEDI 1715002097WL052338 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24300820230637647 30/08/2023 kunnu 1715002097WL052338 kunnu 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 kunnu UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24300820230637648 30/08/2023 kunnu 1715002097WL052338 kunnu 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 kunnu INDIAN BANK(607105)
322 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24300820230637651 30/08/2023 RAMA SINGH 1715002097WL052338 RAMA SINGH 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021847552 RAMASINGH UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-102-001/252
(BATAULI) 		1715002102NRG24300820230636199 30/08/2023 UMA NAMDEV 1715002102WL052138 UMA NAMDEV 00468 UBIN0552615 3094 3094 Processed 05/09/2023 021847552 UMANAMDEV PUNJAB & SIND BANK(607087)
324 SIDHI MP-15-002-102-001/252
(BATAULI) 		1715002102NRG24300820230636200 30/08/2023 UMA NAMDEV 1715002102WL052138 UMA NAMDEV 00468 UBIN0552615 3094 3094 Processed 05/09/2023 021847552 UMANAMDEV UNION BANK OF INDIA(508500)
SubTotal 32651 32651
325 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24300820230637283 30/08/2023 ARTI YADAV 1715002043WL052315 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021847552 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
326 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637834 30/08/2023 Arjun kevat 1715002030WL052380 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 05/09/2023 021847552 Arjunkevat UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637871 30/08/2023 Pooja Rajak 1715002030WL052380 Pooja Rajak 00468 UBIN0566021 1105 1105 Processed 05/09/2023 021847552 PoojaRajak INDIAN BANK(607105)
328 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637877 30/08/2023 Sameera Prajapati 1715002030WL052380 Sameera Prajapati 00468 UBIN0566021 1105 1105 Processed 05/09/2023 021847552 SameeraPrajapati UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637878 30/08/2023 Raj Kumar Saket 1715002030WL052380 Raj Kumar Saket 00468 UBIN0566021 1105 1105 Processed 05/09/2023 021847552 RajKumarSaket UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24300820230638757 30/08/2023 Rahul Jaiswal 1715002031WL052498 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 05/09/2023 021847552 RahulJaiswal UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24300820230637279 30/08/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL052315 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 05/09/2023 021847552 PRADEEPKUMARGOSHWAMI MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24300820230637278 30/08/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL052315 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 05/09/2023 021847552 PRADEEPKUMARGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002031NRG24300820230638153 30/08/2023 RUCHI KOL 1715002031WL052408 RUCHI KOL 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 RUCHIKOL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002031NRG24300820230638154 30/08/2023 SAVITA YADAV 1715002031WL052408 SAVITA YADAV 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 SAVITAYADAV UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002031NRG24300820230638155 30/08/2023 PUSHPRAJ PRAJAPATI 1715002031WL052408 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002031NRG24300820230638161 30/08/2023 Siyambar Kol 1715002031WL052408 Siyambar Kol 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 SiyambarKol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002031NRG24300820230638160 30/08/2023 Siyambar Kol 1715002031WL052408 Siyambar Kol 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 SiyambarKol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002031NRG24300820230638164 30/08/2023 Shayamkali 1715002031WL052408 Shayamkali 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 Shayamkali UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002031NRG24300820230638169 30/08/2023 SHIROMAN KOL 1715002031WL052408 SHIROMAN KOL 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 SHIROMANKOL UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002031NRG24300820230638170 30/08/2023 RAMBAHOR 1715002031WL052408 RAMBAHOR 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 RAMBAHOR STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002031NRG24300820230638173 30/08/2023 SANDHYA KOL 1715002031WL052408 SANDHYA KOL 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 SANDHYAKOL UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002031NRG24300820230638180 30/08/2023 RAMLAKHAN KOL 1715002031WL052408 RAMLAKHAN KOL 00468 UBIN0566021 1320 1320 Processed 05/09/2023 021847552 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
343 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24300820230636727 30/08/2023 Surja 1715002050WL052246 Surja 00468 UBIN0566021 3094 3094 Processed 05/09/2023 021847552 Surja STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24300820230636726 30/08/2023 Surja 1715002050WL052246 Surja 00468 UBIN0566021 3094 3094 Processed 05/09/2023 021847552 Surja INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24290820230635801 30/08/2023 SURAJ RAWAT 1715002095WL052071 SURAJ RAWAT 00468 UBIN0566021 1547 1547 Rejected 07/09/2023 021847552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SIDHI MP-15-002-095-002/332
(NAUGAWAN D.SIN) 		1715002095NRG24300820230636484 30/08/2023 KAILASH KOL 1715002095WL052191 KAILASH KOL 00468 UBIN0566021 1547 1547 Processed 05/09/2023 021847552 KAILASHKOL UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24300820230637565 30/08/2023 JMAHIRLAL 1715002097WL052338 JMAHIRLAL 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 JMAHIRLAL BANK OF INDIA(508505)
348 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24300820230637566 30/08/2023 Rajkali 1715002097WL052338 Rajkali 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Rajkali UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-097-001/407
(KURWAH) 		1715002097NRG24300820230637567 30/08/2023 kamlesh 1715002097WL052338 kamlesh 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 kamlesh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24300820230637568 30/08/2023 Manbodhi 1715002097WL052338 Manbodhi 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Manbodhi FINO PAYMENTS BANK LTD(608001)
351 SIDHI MP-15-002-097-001/536
(KURWAH) 		1715002097NRG24300820230637579 30/08/2023 jageshwar 1715002097WL052338 jageshwar 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 jageshwar UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24300820230637584 30/08/2023 Ranjana 1715002097WL052338 Ranjana 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Ranjana UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24300820230637585 30/08/2023 Rajendra 1715002097WL052338 Rajendra 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Rajendra UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-097-001/580
(KURWAH) 		1715002097NRG24300820230637587 30/08/2023 Sanjay rawat 1715002097WL052338 Sanjay rawat 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Sanjayrawat UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-097-001/600
(KURWAH) 		1715002097NRG24300820230637588 30/08/2023 Seeta 1715002097WL052338 Seeta 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Seeta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-097-001/625
(KURWAH) 		1715002097NRG24300820230637591 30/08/2023 phoolkali 1715002097WL052338 phoolkali 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 phoolkali UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-097-001/633
(KURWAH) 		1715002097NRG24300820230637594 30/08/2023 sunita jayswal 1715002097WL052338 sunita jayswal 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 sunitajayswal UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-097-001/635
(KURWAH) 		1715002097NRG24300820230637595 30/08/2023 Brijlal 1715002097WL052338 Brijlal 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Brijlal CENTRAL BANK OF INDIA(607115)
359 SIDHI MP-15-002-097-001/640
(KURWAH) 		1715002097NRG24300820230637597 30/08/2023 Seetakali 1715002097WL052338 Seetakali 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Seetakali UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-097-001/650
(KURWAH) 		1715002097NRG24300820230637600 30/08/2023 Ramkhushal jayswal 1715002097WL052338 Ramkhushal jayswal 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Ramkhushaljayswal UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-097-001/652
(KURWAH) 		1715002097NRG24300820230637601 30/08/2023 Heeralal kewat 1715002097WL052338 Heeralal kewat 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 Heeralalkewat UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-097-001/714
(KURWAH) 		1715002097NRG24300820230637602 30/08/2023 KARAN KEWAT 1715002097WL052338 KARAN KEWAT 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 KARANKEWAT UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-097-001/717
(KURWAH) 		1715002097NRG24300820230637603 30/08/2023 Viresh Jayswal 1715002097WL052338 Viresh Jayswal 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 VireshJayswal UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-097-001/723
(KURWAH) 		1715002097NRG24300820230637605 30/08/2023 Shankar Dayal Yadav 1715002097WL052338 Shankar Dayal Yadav 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 ShankarDayalYadav UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-097-001/730
(KURWAH) 		1715002097NRG24300820230637609 30/08/2023 Rajendr Yadav 1715002097WL052338 Rajendr Yadav 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 RajendrYadav UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24300820230637555 30/08/2023 Uma singh god 1715002097WL052337 Uma singh god 00468 UBIN0566021 1326 1326 Processed 05/09/2023 021847552 Umasinghgod UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24300820230637618 30/08/2023 SITA KEWAT 1715002097WL052338 SITA KEWAT 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 SITAKEWAT UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24300820230637619 30/08/2023 KAVITA KEWAT 1715002097WL052338 KAVITA KEWAT 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 KAVITAKEWAT UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24300820230637642 30/08/2023 MAMTA DUBEY 1715002097WL052338 MAMTA DUBEY 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 MAMTADUBEY UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24300820230637652 30/08/2023 RAJKUMAR PANDEY 1715002097WL052338 RAJKUMAR PANDEY 00468 UBIN0566021 1323 1323 Processed 05/09/2023 021847552 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 63077 63077
371 SIDHI MP-15-002-038-001/136-C
(SENDURA) 		1715002000NRG24300820230636560 30/08/2023 ASHOK KUMAR SINGH 1715002WL052218 ASHOK KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021847552 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-038-001/153-A
(SENDURA) 		1715002000NRG24300820230636563 30/08/2023 ramrati yadav 1715002WL052218 ramrati yadav 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021847552 ramratiyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
373 SIDHI MP-15-002-014-002/193-D
(KAMARJI) 		1715002014NRG24300820230638505 30/08/2023 Indu Kol 1715002014WL052435 Indu Kol 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847552 InduKol STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24300820230638510 30/08/2023 Rahul rajak 1715002014WL052435 Rahul rajak 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847552 Rahulrajak PUNJAB NATIONAL BANK(508568)
375 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24300820230638515 30/08/2023 Sukhmanti Rajak 1715002014WL052435 Sukhmanti Rajak 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847552 SukhmantiRajak STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24300820230637832 30/08/2023 Teras Yadav 1715002030WL052380 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002000NRG24300820230636555 30/08/2023 neeraj singh 1715002WL052218 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 neerajsingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002000NRG24300820230636558 30/08/2023 seeta devi tiwari 1715002WL052218 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002000NRG24300820230636565 30/08/2023 pankali yadav 1715002WL052218 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24300820230636567 30/08/2023 rajesh 1715002WL052218 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 rajesh STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002000NRG24300820230636568 30/08/2023 reetu sahu 1715002WL052218 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 reetusahu MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002000NRG24300820230636569 30/08/2023 Shukhlal 1715002WL052218 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Shukhlal FINO PAYMENTS BANK LTD(608001)
383 SIDHI MP-15-002-040-002/3017
(BARAMBABA) 		1715002040NRG24300820230636037 30/08/2023 MOHAN BAIGA 1715002040WL052105 MOHAN BAIGA 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021847552 MOHANBAIGA UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-040-004/60-A
(BARAMBABA) 		1715002040NRG24300820230636024 30/08/2023 CHITRABHAN SINGH 1715002040WL052097 CHITRABHAN SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847552 CHITRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-040-005/26
(BARAMBABA) 		1715002040NRG24300820230636034 30/08/2023 Serbahadur 1715002040WL052103 Serbahadur 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021847552 Serbahadur STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-040-005/654-A
(BARAMBABA) 		1715002040NRG24300820230636021 30/08/2023 sudama sahu 1715002040WL052094 sudama sahu 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847552 sudamasahu MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-040-005/73-A
(BARAMBABA) 		1715002040NRG24300820230636035 30/08/2023 KALAVATI 1715002040WL052104 KALAVATI 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847552 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-040-005/99-D
(BARAMBABA) 		1715002040NRG24300820230636025 30/08/2023 hinchhalal yadav 1715002040WL052098 hinchhalal yadav 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847552 hinchhalalyadav MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-040-006/100
(BARAMBABA) 		1715002040NRG24300820230636049 30/08/2023 Veeran singh 1715002040WL052107 Veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-040-006/100
(BARAMBABA) 		1715002040NRG24300820230636048 30/08/2023 Veeran singh 1715002040WL052107 Veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Veeransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
391 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24300820230637288 30/08/2023 brjendra kol 1715002043WL052315 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 brjendrakol INDUSIND BANK(607189)
392 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24300820230637287 30/08/2023 brjendra kol 1715002043WL052315 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 brjendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24300820230637289 30/08/2023 chandrapratap 1715002043WL052315 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 chandrapratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24300820230637290 30/08/2023 chandrapratap 1715002043WL052315 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002031NRG24300820230638151 30/08/2023 KAVITA KOL 1715002031WL052408 KAVITA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002031NRG24300820230638152 30/08/2023 JYOTI KOL 1715002031WL052408 JYOTI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 JYOTIKOL UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002031NRG24300820230638159 30/08/2023 Madhu 1715002031WL052408 Madhu 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 Madhu MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002031NRG24300820230638162 30/08/2023 SHAMBHUA 1715002031WL052408 SHAMBHUA 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002031NRG24300820230638176 30/08/2023 MEENA KOL 1715002031WL052408 MEENA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 MEENAKOL STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-048-003/1024
(BAGHWARI) 		1715002031NRG24300820230638183 30/08/2023 PUSHPA SINGH 1715002031WL052408 PUSHPA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/09/2023 021847552 PUSHPASINGH MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-055-002/883-B
(VIJAPUR) 		1715002055NRG24300820230637722 30/08/2023 Gulabiya Prajapati 1715002055WL052358 Gulabiya Prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847552 GulabiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24300820230637493 30/08/2023 garul 1715002088WL052333 garul 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 garul MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24300820230637492 30/08/2023 garul 1715002088WL052333 garul 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 garul MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24240820230619675 30/08/2023 dallu 1715002088WL050201 dallu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24300820230637477 30/08/2023 dallu 1715002088WL052332 dallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24300820230637478 30/08/2023 indrwati 1715002088WL052332 indrwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 indrwati MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24240820230619676 30/08/2023 indrwati 1715002088WL050201 indrwati 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 indrwati MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-088-003/156-A
(TEGAWA) 		1715002088NRG24240820230619677 30/08/2023 GULABKALI SINGH 1715002088WL050201 GULABKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 GULABKALISINGH MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-088-003/156-A
(TEGAWA) 		1715002088NRG24300820230637479 30/08/2023 GULABKALI SINGH 1715002088WL052332 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 GULABKALISINGH MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24300820230637496 30/08/2023 RAJKUMAR AGARIYA 1715002088WL052333 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24300820230637497 30/08/2023 BANSHPATI SINGH 1715002088WL052333 BANSHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 BANSHPATISINGH INDIAN BANK(607105)
412 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24300820230637480 30/08/2023 shubhkaran 1715002088WL052332 shubhkaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24240820230619678 30/08/2023 shubhkaran 1715002088WL050201 shubhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24240820230619679 30/08/2023 SHUBHKARAN SINGH 1715002088WL050201 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24300820230637481 30/08/2023 SHUBHKARAN SINGH 1715002088WL052332 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24300820230637482 30/08/2023 amarjit 1715002088WL052332 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 amarjit MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-088-003/230
(TEGAWA) 		1715002088NRG24240820230619680 30/08/2023 amarjit 1715002088WL050201 amarjit 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 amarjit MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-088-003/27
(TEGAWA) 		1715002088NRG24240820230619682 30/08/2023 jaypal 1715002088WL050201 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 jaypal MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-088-003/27
(TEGAWA) 		1715002088NRG24300820230637484 30/08/2023 jaypal 1715002088WL052332 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 jaypal MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-088-003/299
(TEGAWA) 		1715002088NRG24300820230637485 30/08/2023 rajpal 1715002088WL052332 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 rajpal MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-088-003/299
(TEGAWA) 		1715002088NRG24240820230619683 30/08/2023 rajpal 1715002088WL050201 rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 rajpal MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-088-003/302
(TEGAWA) 		1715002088NRG24240820230619685 30/08/2023 teerath 1715002088WL050201 teerath 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 teerath MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-088-003/302
(TEGAWA) 		1715002088NRG24240820230619684 30/08/2023 teerath 1715002088WL050201 teerath 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 teerath MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-088-003/302
(TEGAWA) 		1715002088NRG24300820230637487 30/08/2023 teerath 1715002088WL052332 teerath 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 teerath MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-088-003/302
(TEGAWA) 		1715002088NRG24300820230637486 30/08/2023 teerath 1715002088WL052332 teerath 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 teerath MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24300820230637488 30/08/2023 RAMANUJ PRAJAPATI 1715002088WL052332 RAMANUJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 RAMANUJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24240820230619686 30/08/2023 RAMANUJ PRAJAPATI 1715002088WL050201 RAMANUJ PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 RAMANUJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24240820230619687 30/08/2023 UMA PRAJAPATI 1715002088WL050201 UMA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 UMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24300820230637489 30/08/2023 UMA PRAJAPATI 1715002088WL052332 UMA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 UMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-088-003/304-B
(TEGAWA) 		1715002088NRG24240820230619688 30/08/2023 Ramashraya Prajapati 1715002088WL050201 Ramashraya Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 RamashrayaPrajapati INDIAN BANK(607105)
431 SIDHI MP-15-002-088-003/304-B
(TEGAWA) 		1715002088NRG24300820230637490 30/08/2023 Ramashraya Prajapati 1715002088WL052332 Ramashraya Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 RamashrayaPrajapati INDIAN BANK(607105)
432 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24300820230637503 30/08/2023 SARASWATI AGARIYA 1715002088WL052333 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24300820230637505 30/08/2023 dhanpati 1715002088WL052333 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 dhanpati MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24300820230637491 30/08/2023 satybhan 1715002088WL052332 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 satybhan MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24240820230619689 30/08/2023 satybhan 1715002088WL050201 satybhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 satybhan MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24300820230637506 30/08/2023 motilal 1715002088WL052333 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 motilal MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24300820230637507 30/08/2023 SEEMA PANDEY 1715002088WL052333 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847552 SEEMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24300820230637548 30/08/2023 Geeta singh god 1715002097WL052337 Geeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24300820230637549 30/08/2023 Indr bhadur singh god 1715002097WL052337 Indr bhadur singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24300820230637551 30/08/2023 Reeta singh god 1715002097WL052337 Reeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24300820230637552 30/08/2023 Indrabhan singh god 1715002097WL052337 Indrabhan singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24300820230637553 30/08/2023 Saroj singh god 1715002097WL052337 Saroj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24300820230637554 30/08/2023 Somraj singh god 1715002097WL052337 Somraj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 Somrajsinghgod STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24300820230637556 30/08/2023 Brihaspati Kewat 1715002097WL052337 Brihaspati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847552 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
445 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24300820230637621 30/08/2023 MO. JIYAUL HAQ 1715002097WL052338 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1323 1323 Processed 05/09/2023 021847552 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-101-001/136
(RAMGARH 2) 		1715002101NRG24300820230638843 30/08/2023 Parwati jaiswal 1715002101WL052503 Parwati jaiswal 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021847552 Parwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97864 97864
447 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24300820230638782 30/08/2023 PRAKASH 1715002031WL052499 PRAKASH 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847552 PRAKASH FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24300820230638817 30/08/2023 Deepak Saket 1715002031WL052499 Deepak Saket 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847552 DeepakSaket FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24300820230638818 30/08/2023 Tara Saket 1715002031WL052499 Tara Saket 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847552 TaraSaket FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24300820230638819 30/08/2023 Ramlakhan 1715002031WL052499 Ramlakhan 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847552 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
451 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002000NRG24300820230636566 30/08/2023 ashok kumar gupta 1715002WL052218 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847552 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002000NRG24300820230636570 30/08/2023 bihari singh 1715002WL052218 bihari singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847552 biharisingh FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002000NRG24300820230636571 30/08/2023 sukhlal saket 1715002WL052218 sukhlal saket 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847552 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002000NRG24300820230636572 30/08/2023 rambati sen 1715002WL052218 rambati sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847552 rambatisen FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 623176 623176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300823APB_FTO_241898 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3315
2 SIDHI MP1715002_300823APB_FTO_241898 Bank of Baroda BARB0SIDHIX SIDHI 15906
3 SIDHI MP1715002_300823APB_FTO_241898 Canara Bank CNRB0003944 SIDHI 5295
4 SIDHI MP1715002_300823APB_FTO_241898 Central Bank Of India CBIN0283726 SIDHI 21873
5 SIDHI MP1715002_300823APB_FTO_241898 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1547
6 SIDHI MP1715002_300823APB_FTO_241898 Indian Bank IDIB000C613 CHOUPHAL 114920
7 SIDHI MP1715002_300823APB_FTO_241898 Indian Bank IDIB000S680 Sidhi 31364
8 SIDHI MP1715002_300823APB_FTO_241898 Punjab National Bank PUNB0323200 SARRA 1323
9 SIDHI MP1715002_300823APB_FTO_241898 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2646
10 SIDHI MP1715002_300823APB_FTO_241898 State Bank of India SBIN0001262 SIDHI 107107
11 SIDHI MP1715002_300823APB_FTO_241898 State Bank of India SBIN0007644 ADB CHURHAT 27996
12 SIDHI MP1715002_300823APB_FTO_241898 State Bank of India SBIN0012272 SIDHI CITY 10596
13 SIDHI MP1715002_300823APB_FTO_241898 State Bank of India SBIN0017116 MANJHAULI 3094
14 SIDHI MP1715002_300823APB_FTO_241898 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27586
15 SIDHI MP1715002_300823APB_FTO_241898 UCO Bank UCBA0003228 SIDHI 2652
16 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0537314 SIDHI MAIN 12358
17 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0543144 BADAHAURA 19895
18 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0546861 KUCHWAHI 3094
19 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
20 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 32651
21 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0554341 SARAI 1326
22 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 63077
23 SIDHI MP1715002_300823APB_FTO_241898 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
24 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 70057
25 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2210
26 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2210
27 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
28 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 19415
29 SIDHI MP1715002_300823APB_FTO_241898 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1320
30 SIDHI MP1715002_300823APB_FTO_241898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
31 SIDHI MP1715002_300823APB_FTO_241898 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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